Team Member -Accounts Payable

Job Title

Team Member -Accounts Payable

About Welspun World

Welspun World is one of Indias fastest growing global conglomerates with businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure & Warehousing.

At Welspun, we strongly believe in our purpose to delight customers through innovation and technology, achieve inclusive & sustainable growth to remain eminent in all our businesses. From Homes to Highways, Hi-tech to Heavy metals, We lead tomorrow together to create a smarter & more sustainable world.

About Welspun Entity

Sintex by Welspun

Sintex, a Welspun World company is a leading manufacturer of diverse range of plastic products in India, providing liquid storage solutions to billions for last 5 decades, with a strong commitment to innovation and sustainability. The companys varying portfolio includes water tanks, storage solutions, industrial containers, and building materials. Sintex is dedicated to improving the lives of its customers by providing high-quality, reliable products that make a positive impact on the environment.

Job Purpose/ Summary

We are seeking a detail-oriented and organized Accounts Payable Specialist to manage the AP process for our building materials business. The ideal candidate will have a strong understanding of vendor management, invoice processing, and cost accounting within the construction or materials supply sector.

We are seeking a detail-oriented and organized Accounts Payable Specialist to manage the AP process for our building materials business. The ideal candidate will have a strong understanding of vendor management, invoice processing, and cost accounting within the construction or materials supply sector.

Responsibility

Receive verify and process vendor invoices for materials and services ensuring all documentation is complete and accuratebr Match invoices with purchase orders POs and delivery receipts GRNs to ensure consistency and accuracy in recordsbr Maintain accurate and uptodate records of all accounts payable transactions ensuring data integrity and accessibilitybr Coordinate with procurement and warehouse teams to resolve any discrepancies or issues related to invoices and paymentsbr Ensure timely payment of invoices managing payment cycles effectively to take advantage of early payment discounts and avoid late feesbr Reconcile vendor statements regularly and respond promptly to inquiries regarding payments or account issuesbr Assist with monthend closing activities preparing detailed accounts payable reports for management reviewbr Maintain an updated supplier database including records of contracts and agreements to support efficient vendor managementbr Monitor and report on cash outflows related to purchases providing insights to support financial planning and decisionmakingbr Ensure compliance with internal controls and accounting policies contributing to the overall financial governance of the organization

Company Name

Sintex BAPL Limited

Division

Enabling Function

Key Interactions

Mid Management

Relevant Work Experience

4 - 8 Years

Relevant Industry

Building Material,Pipes & Fittings,Manufacturing Industry

Education-Qualification

Bachelor

Education-Specialization

Commerce

Language Proficiency

ENGLISH,HINDI

Certifications

NA

Skill

Accounts and Book keeping

Competency Names

Accounting, Payment Processing, Business & Commercial acumen, Entrepreneurship, Global Mind-set, People Excellence

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